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BALANCE SHEET (
2018-03-15)
THE LIST OF BALANCE SHEET : LA BIJOUTE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-04-04 | Public | 2015-12-31 | Simplified |
| 2018-03-27 | Public | 2014-12-31 | Simplified |
| 2018-03-15 | Public | 2013-12-31 | Simplified |
| Name | LA BIJOUTE |
| Siren | 528787849 |
| Closing | 2013-12-31 |
| Registry code | 7701 |
| Registration number | 1597 |
| Management number | 2010B01972 |
| Activity code | 7739Z |
| Closing date n-1 | 2012-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-03-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77400 SAINT-THIBAULT-DES-VIGNES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 5 286.00 | 4 580.00 | 707.00 | 5 286.00 |
040 Financial Assets | 220.00 | 220.00 | 220.00 | |
044 Total Fixed Assets | 5 506.00 | 4 580.00 | 927.00 | 5 506.00 |
060 Merchandise inventory | ||||
064 Advances and down payments on orders | 699.00 | 699.00 | 699.00 | |
068 Receivables – Trade and related accounts | ||||
072 Receivables – Other | 1 114.00 | 1 114.00 | 1 114.00 | |
084 Cash | 6 136.00 | 6 136.00 | 6 136.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 7 949.00 | 7 949.00 | 7 949.00 | |
110 Total Assets | 13 456.00 | 4 580.00 | 8 876.00 | 13 456.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
134 Retained Earnings | 7 536.00 | |||
136 Profit for the Year | -5 299.00 | |||
142 Total Equity - Total I | 4 437.00 | |||
166 Suppliers and related accounts | 1 800.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 786.00 | |||
172 Other debts | 2 639.00 | |||
176 Total debts | 4 439.00 | |||
180 Liabilities Total | 8 876.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 710.00 | |||
218 Production of services sold - France | 6 158.00 | 9 555.00 | 6 158.00 | |
230 Other income | 2 568.00 | 2 568.00 | ||
232 Total operating income excluding VAT | 8 726.00 | 10 265.00 | 8 726.00 | |
236 Inventory change (goods) | 365.00 | 545.00 | 365.00 | |
242 Other external expenses | 5 906.00 | 6 221.00 | 5 906.00 | |
243 (including business tax) | 591.00 | 591.00 | ||
244 Taxes, duties and similar payments | 591.00 | 571.00 | 591.00 | |
252 Social security contributions | 1 103.00 | 434.00 | 1 103.00 | |
254 Depreciation and amortization | 1 676.00 | 1 762.00 | 1 676.00 | |
262 Other expenses | 67.00 | 67.00 | ||
264 Total operating expenses | 9 708.00 | 9 533.00 | 9 708.00 | |
270 Operating profit | -982.00 | 732.00 | -982.00 | |
290 Exceptional income | 342.00 | 342.00 | ||
294 Financial expenses | 4.00 | |||
300 Exceptional expenses | 4 659.00 | 33.00 | 4 659.00 | |
306 Income tax's | 109.00 | |||
310 Profit or loss | -5 299.00 | 586.00 | -5 299.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 5 506.00 | 5 506.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 1 354.00 | 1 354.00 | ||
378 Amount of deductible VAT on goods and services | 607.00 | 607.00 | ||
654 DECREASES in Impairment Provisions – On Trade Receivables and Related Accounts | 2 568.00 | 2 568.00 | ||
684 DECREASES in Total Provisions Statement | 2 568.00 | 2 568.00 | ||
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